Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:29:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_181122FTO_518454
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOURA MP-01-005-016-001/218-A
(BISANGPURA) 		1701005016NRG23171120221012479 18/11/2022 deepak 1701005016WL018599 deepak 00415 SBIN0003761 1224 1224 Processed 21/01/2023 389076099 deepak (000000)
2 JOURA MP-01-005-016-001/218-B
(BISANGPURA) 		1701005016NRG23171120221012480 18/11/2022 ranjeet 1701005016WL018599 ranjeet 00415 SBIN0003761 1224 1224 Processed 21/01/2023 389076099 ranjeet (000000)
3 JOURA MP-01-005-016-001/218-C
(BISANGPURA) 		1701005016NRG23171120221012481 18/11/2022 rinku 1701005016WL018599 rinku 00415 SBIN0003761 1224 1224 Processed 21/01/2023 389076099 rinku (000000)
4 JOURA MP-01-005-016-001/218-D
(BISANGPURA) 		1701005016NRG23171120221012482 18/11/2022 papan 1701005016WL018599 papan 00415 SBIN0003761 1224 1224 Processed 21/01/2023 389076099 papan (000000)
5 JOURA MP-01-005-016-002/101-D
(BISANGPURA) 		1701005016NRG23171120221012536 18/11/2022 Narendra 1701005016WL018599 Narendra 00415 SBIN0003761 1224 1224 Processed 21/01/2023 389076099 Narendra (000000)
6 JOURA MP-01-005-016-002/102
(BISANGPURA) 		1701005016NRG23171120221012537 18/11/2022 SURENDRA SINGH 1701005016WL018599 SURENDRA SINGH 00415 SBIN0003761 1224 1224 Processed 21/01/2023 389076099 SURENDRASINGH (000000)
7 JOURA MP-01-005-016-002/102-A
(BISANGPURA) 		1701005016NRG23171120221012538 18/11/2022 Brajesh 1701005016WL018599 Brajesh 00415 SBIN0003761 1224 1224 Processed 21/01/2023 389076099 Brajesh (000000)
SubTotal 8568 8568
8 JOURA MP-01-005-016-001/22-A
(BISANGPURA) 		1701005016NRG23171120221012487 18/11/2022 BHIMASEN 1701005016WL018599 BHIMASEN 00415 SBIN0030092 1224 1224 Processed 21/01/2023 389076099 BHIMASEN (000000)
9 JOURA MP-01-005-016-001/22-B
(BISANGPURA) 		1701005016NRG23171120221012488 18/11/2022 mohan 1701005016WL018599 mohan 00415 SBIN0030092 1224 1224 Processed 21/01/2023 389076099 mohan (000000)
10 JOURA MP-01-005-016-001/22-C
(BISANGPURA) 		1701005016NRG23171120221012489 18/11/2022 pancham 1701005016WL018599 pancham 00415 SBIN0030092 1224 1224 Processed 21/01/2023 389076099 pancham (000000)
11 JOURA MP-01-005-016-001/220-B
(BISANGPURA) 		1701005016NRG23171120221012490 18/11/2022 Baliram 1701005016WL018599 Baliram 00415 SBIN0030092 1224 1224 Processed 21/01/2023 389076099 Baliram (000000)
12 JOURA MP-01-005-016-001/257-C
(BISANGPURA) 		1701005016NRG23171120221012507 18/11/2022 khashiram 1701005016WL018599 khashiram 00415 SBIN0030092 1020 1020 Processed 21/01/2023 389076099 khashiram (000000)
13 JOURA MP-01-005-016-001/257-D
(BISANGPURA) 		1701005016NRG23171120221012508 18/11/2022 rambaran 1701005016WL018599 rambaran 00415 SBIN0030092 1020 1020 Processed 21/01/2023 389076099 rambaran (000000)
14 JOURA MP-01-005-016-001/258-A
(BISANGPURA) 		1701005016NRG23171120221012509 18/11/2022 pradeep 1701005016WL018599 pradeep 00415 SBIN0030092 1224 1224 Processed 21/01/2023 389076099 pradeep (000000)
15 JOURA MP-01-005-016-001/258-B
(BISANGPURA) 		1701005016NRG23171120221012510 18/11/2022 Jasram 1701005016WL018599 Jasram 00415 SBIN0030092 1224 1224 Processed 21/01/2023 389076099 Jasram (000000)
16 JOURA MP-01-005-016-001/258-C
(BISANGPURA) 		1701005016NRG23171120221012511 18/11/2022 ramniwas 1701005016WL018599 ramniwas 00415 SBIN0030092 1224 1224 Processed 21/01/2023 389076099 ramniwas (000000)
17 JOURA MP-01-005-016-001/259-A
(BISANGPURA) 		1701005016NRG23171120221012512 18/11/2022 pramod 1701005016WL018599 pramod 00415 SBIN0030092 1224 1224 Processed 21/01/2023 389076099 pramod (000000)
18 JOURA MP-01-005-016-001/259-B
(BISANGPURA) 		1701005016NRG23171120221012513 18/11/2022 munshi 1701005016WL018599 munshi 00415 SBIN0030092 1224 1224 Processed 21/01/2023 389076099 munshi (000000)
19 JOURA MP-01-005-016-001/259-C
(BISANGPURA) 		1701005016NRG23171120221012514 18/11/2022 sunil 1701005016WL018599 sunil 00415 SBIN0030092 1224 1224 Processed 21/01/2023 389076099 sunil (000000)
20 JOURA MP-01-005-016-001/259-D
(BISANGPURA) 		1701005016NRG23171120221012515 18/11/2022 bharat 1701005016WL018599 bharat 00415 SBIN0030092 1224 1224 Processed 21/01/2023 389076099 bharat (000000)
21 JOURA MP-01-005-016-001/260-A
(BISANGPURA) 		1701005016NRG23171120221012516 18/11/2022 VINOD 1701005016WL018599 VINOD 00415 SBIN0030092 1224 1224 Processed 21/01/2023 389076099 VINOD (000000)
22 JOURA MP-01-005-016-001/260-B
(BISANGPURA) 		1701005016NRG23171120221012517 18/11/2022 lakshi 1701005016WL018599 lakshi 00415 SBIN0030092 1224 1224 Processed 21/01/2023 389076099 lakshi (000000)
23 JOURA MP-01-005-016-001/528-A
(BISANGPURA) 		1701005016NRG23171120221012518 18/11/2022 Partik 1701005016WL018599 Partik 00415 SBIN0030092 1224 1224 Processed 21/01/2023 389076099 Partik (000000)
24 JOURA MP-01-005-016-001/528-B
(BISANGPURA) 		1701005016NRG23171120221012519 18/11/2022 Panku 1701005016WL018599 Panku 00415 SBIN0030092 1224 1224 Processed 21/01/2023 389076099 Panku (000000)
25 JOURA MP-01-005-016-001/528-C
(BISANGPURA) 		1701005016NRG23171120221012520 18/11/2022 Hardik 1701005016WL018599 Hardik 00415 SBIN0030092 1224 1224 Processed 21/01/2023 389076099 Hardik (000000)
26 JOURA MP-01-005-016-001/528-D
(BISANGPURA) 		1701005016NRG23171120221012521 18/11/2022 Bharat 1701005016WL018599 Bharat 00415 SBIN0030092 1224 1224 Processed 21/01/2023 389076099 Bharat (000000)
27 JOURA MP-01-005-016-001/529
(BISANGPURA) 		1701005016NRG23171120221012522 18/11/2022 Babulal 1701005016WL018599 Babulal 00415 SBIN0030092 1224 1224 Processed 21/01/2023 389076099 Babulal (000000)
28 JOURA MP-01-005-016-001/529-A
(BISANGPURA) 		1701005016NRG23171120221012523 18/11/2022 Lallu 1701005016WL018599 Lallu 00415 SBIN0030092 1224 1224 Processed 21/01/2023 389076099 Lallu (000000)
29 JOURA MP-01-005-016-001/529-B
(BISANGPURA) 		1701005016NRG23171120221012524 18/11/2022 Kalu 1701005016WL018599 Kalu 00415 SBIN0030092 1224 1224 Processed 21/01/2023 389076099 Kalu (000000)
30 JOURA MP-01-005-016-001/57-A
(BISANGPURA) 		1701005016NRG23171120221012525 18/11/2022 Neetu 1701005016WL018599 Neetu 00415 SBIN0030092 1224 1224 Processed 21/01/2023 389076099 Neetu (000000)
31 JOURA MP-01-005-016-001/57-B
(BISANGPURA) 		1701005016NRG23171120221012526 18/11/2022 Rekha 1701005016WL018599 Rekha 00415 SBIN0030092 1224 1224 Processed 21/01/2023 389076099 Rekha (000000)
32 JOURA MP-01-005-016-001/58-A
(BISANGPURA) 		1701005016NRG23171120221012527 18/11/2022 Ramniwas 1701005016WL018599 Ramniwas 00415 SBIN0030092 1224 1224 Processed 21/01/2023 389076099 Ramniwas (000000)
33 JOURA MP-01-005-016-001/58-C
(BISANGPURA) 		1701005016NRG23171120221012528 18/11/2022 Patiram 1701005016WL018599 Patiram 00415 SBIN0030092 1224 1224 Processed 21/01/2023 389076099 Patiram (000000)
34 JOURA MP-01-005-016-002/100-B
(BISANGPURA) 		1701005016NRG23171120221012530 18/11/2022 Ramniwas 1701005016WL018599 Ramniwas 00415 SBIN0030092 1224 1224 Processed 21/01/2023 389076099 Ramniwas (000000)
35 JOURA MP-01-005-016-002/100-C
(BISANGPURA) 		1701005016NRG23171120221012531 18/11/2022 Vikash 1701005016WL018599 Vikash 00415 SBIN0030092 1224 1224 Processed 21/01/2023 389076099 Vikash (000000)
36 JOURA MP-01-005-016-002/100-D
(BISANGPURA) 		1701005016NRG23171120221012532 18/11/2022 Parsottam 1701005016WL018599 Parsottam 00415 SBIN0030092 1224 1224 Rejected 21/01/2023 389076099 No Such Account
37 JOURA MP-01-005-016-002/101-A
(BISANGPURA) 		1701005016NRG23171120221012533 18/11/2022 Banbari 1701005016WL018599 Banbari 00415 SBIN0030092 1224 1224 Processed 21/01/2023 389076099 Banbari (000000)
38 JOURA MP-01-005-016-002/101-B
(BISANGPURA) 		1701005016NRG23171120221012534 18/11/2022 Rajesh 1701005016WL018599 Rajesh 00415 SBIN0030092 1224 1224 Processed 21/01/2023 389076099 Rajesh (000000)
39 JOURA MP-01-005-016-002/101-C
(BISANGPURA) 		1701005016NRG23171120221012535 18/11/2022 Devendra 1701005016WL018599 Devendra 00415 SBIN0030092 1224 1224 Processed 21/01/2023 389076099 Devendra (000000)
SubTotal 38760 38760
40 JOURA MP-01-005-016-001/220-C
(BISANGPURA) 		1701005016NRG23171120221012491 18/11/2022 Mukesh 1701005016WL018599 Mukesh 00553 INDB0000485 1224 1224 Processed 21/01/2023 389076099 Mukesh (000000)
41 JOURA MP-01-005-016-001/220-D
(BISANGPURA) 		1701005016NRG23171120221012492 18/11/2022 Giraaj 1701005016WL018599 Giraaj 00553 INDB0000485 1224 1224 Processed 21/01/2023 389076099 Giraaj (000000)
42 JOURA MP-01-005-016-001/221-A
(BISANGPURA) 		1701005016NRG23171120221012493 18/11/2022 Sunil 1701005016WL018599 Sunil 00553 INDB0000485 1224 1224 Processed 21/01/2023 389076099 Sunil (000000)
43 JOURA MP-01-005-016-001/221-B
(BISANGPURA) 		1701005016NRG23171120221012494 18/11/2022 Sanjay 1701005016WL018599 Sanjay 00553 INDB0000485 1224 1224 Processed 21/01/2023 389076099 Sanjay (000000)
44 JOURA MP-01-005-016-001/221-C
(BISANGPURA) 		1701005016NRG23171120221012495 18/11/2022 Ashok 1701005016WL018599 Ashok 00553 INDB0000485 1224 1224 Processed 21/01/2023 389076099 Ashok (000000)
45 JOURA MP-01-005-016-001/221-D
(BISANGPURA) 		1701005016NRG23171120221012496 18/11/2022 Bhrat 1701005016WL018599 Bhrat 00553 INDB0000485 1224 1224 Processed 21/01/2023 389076099 Bhrat (000000)
46 JOURA MP-01-005-016-001/222-A
(BISANGPURA) 		1701005016NRG23171120221012497 18/11/2022 Pansar 1701005016WL018599 Pansar 00553 INDB0000485 1224 1224 Processed 21/01/2023 389076099 Pansar (000000)
47 JOURA MP-01-005-016-001/222-B
(BISANGPURA) 		1701005016NRG23171120221012498 18/11/2022 Kirsanpal 1701005016WL018599 Kirsanpal 00553 INDB0000485 1224 1224 Processed 21/01/2023 389076099 Kirsanpal (000000)
48 JOURA MP-01-005-016-001/222-C
(BISANGPURA) 		1701005016NRG23171120221012499 18/11/2022 Gajraj 1701005016WL018599 Gajraj 00553 INDB0000485 1020 1020 Processed 21/01/2023 389076099 Gajraj (000000)
49 JOURA MP-01-005-016-001/222-D
(BISANGPURA) 		1701005016NRG23171120221012500 18/11/2022 Anil 1701005016WL018599 Anil 00553 INDB0000485 1020 1020 Processed 21/01/2023 389076099 Anil (000000)
50 JOURA MP-01-005-016-001/223-A
(BISANGPURA) 		1701005016NRG23171120221012501 18/11/2022 Ajeet 1701005016WL018599 Ajeet 00553 INDB0000485 1020 1020 Processed 21/01/2023 389076099 Ajeet (000000)
51 JOURA MP-01-005-016-001/223-B
(BISANGPURA) 		1701005016NRG23171120221012502 18/11/2022 Rajewari 1701005016WL018599 Rajewari 00553 INDB0000485 1020 1020 Processed 21/01/2023 389076099 Rajewari (000000)
52 JOURA MP-01-005-016-001/223-C
(BISANGPURA) 		1701005016NRG23171120221012503 18/11/2022 Amit 1701005016WL018599 Amit 00553 INDB0000485 1020 1020 Processed 21/01/2023 389076099 Amit (000000)
53 JOURA MP-01-005-016-001/223-D
(BISANGPURA) 		1701005016NRG23171120221012504 18/11/2022 gabar 1701005016WL018599 gabar 00553 INDB0000485 1020 1020 Processed 21/01/2023 389076099 gabar (000000)
54 JOURA MP-01-005-016-001/224-A
(BISANGPURA) 		1701005016NRG23171120221012505 18/11/2022 pradeep 1701005016WL018599 pradeep 00553 INDB0000485 1020 1020 Processed 21/01/2023 389076099 pradeep (000000)
55 JOURA MP-01-005-016-001/224-B
(BISANGPURA) 		1701005016NRG23171120221012506 18/11/2022 Awadesh 1701005016WL018599 Awadesh 00553 INDB0000485 1020 1020 Processed 21/01/2023 389076099 Awadesh (000000)
56 JOURA MP-01-005-016-002/20-D
(BISANGPURA) 		1701005016NRG23171120221012539 18/11/2022 Sentu 1701005016WL018599 Sentu 00553 INDB0000485 1224 1224 Processed 21/01/2023 389076099 Sentu (000000)
57 JOURA MP-01-005-016-002/21-B
(BISANGPURA) 		1701005016NRG23171120221012540 18/11/2022 Yuvraj 1701005016WL018599 Yuvraj 00553 INDB0000485 1224 1224 Processed 21/01/2023 389076099 Yuvraj (000000)
58 JOURA MP-01-005-016-002/21-C
(BISANGPURA) 		1701005016NRG23171120221012541 18/11/2022 Harsh 1701005016WL018599 Harsh 00553 INDB0000485 1224 1224 Processed 21/01/2023 389076099 Harsh (000000)
59 JOURA MP-01-005-016-002/21-D
(BISANGPURA) 		1701005016NRG23171120221012542 18/11/2022 Sumit 1701005016WL018599 Sumit 00553 INDB0000485 1224 1224 Processed 21/01/2023 389076099 Sumit (000000)
60 JOURA MP-01-005-016-002/22-B
(BISANGPURA) 		1701005016NRG23171120221012543 18/11/2022 Abhishek 1701005016WL018599 Abhishek 00553 INDB0000485 1224 1224 Processed 21/01/2023 389076099 Abhishek (000000)
61 JOURA MP-01-005-016-002/22-C
(BISANGPURA) 		1701005016NRG23171120221012544 18/11/2022 Virat 1701005016WL018599 Virat 00553 INDB0000485 1224 1224 Processed 21/01/2023 389076099 Virat (000000)
62 JOURA MP-01-005-016-002/22-D
(BISANGPURA) 		1701005016NRG23171120221012545 18/11/2022 Suresh 1701005016WL018599 Suresh 00553 INDB0000485 1224 1224 Processed 21/01/2023 389076099 Suresh (000000)
SubTotal 26520 26520
63 JOURA MP-01-005-016-001/219-A
(BISANGPURA) 		1701005016NRG23171120221012483 18/11/2022 Pwan 1701005016WL018599 Pwan 00688 FINO0001001 1224 1224 Processed 21/01/2023 389076099 Pwan (000000)
64 JOURA MP-01-005-016-001/219-B
(BISANGPURA) 		1701005016NRG23171120221012484 18/11/2022 sandeep 1701005016WL018599 sandeep 00688 FINO0001001 1224 1224 Rejected 21/01/2023 389076099 No Such Account
65 JOURA MP-01-005-016-001/219-C
(BISANGPURA) 		1701005016NRG23171120221012485 18/11/2022 Ashok 1701005016WL018599 Ashok 00688 FINO0001001 1224 1224 Processed 21/01/2023 389076099 Ashok (000000)
66 JOURA MP-01-005-016-001/219-D
(BISANGPURA) 		1701005016NRG23171120221012486 18/11/2022 Lachhi 1701005016WL018599 Lachhi 00688 FINO0001001 1224 1224 Processed 21/01/2023 389076099 Lachhi (000000)
67 JOURA MP-01-005-016-002/220-D
(BISANGPURA) 		1701005016NRG23171120221012546 18/11/2022 alkesh 1701005016WL018599 alkesh 00688 FINO0001001 1224 1224 Processed 21/01/2023 389076099 alkesh (000000)
68 JOURA MP-01-005-016-002/221-D
(BISANGPURA) 		1701005016NRG23171120221012547 18/11/2022 radeshyam 1701005016WL018599 radeshyam 00688 FINO0001001 1224 1224 Processed 21/01/2023 389076099 radeshyam (000000)
69 JOURA MP-01-005-016-002/222-D
(BISANGPURA) 		1701005016NRG23171120221012548 18/11/2022 satybhan 1701005016WL018599 satybhan 00688 FINO0001001 1224 1224 Processed 21/01/2023 389076099 satybhan (000000)
70 JOURA MP-01-005-016-002/23-B
(BISANGPURA) 		1701005016NRG23171120221012549 18/11/2022 Deepak 1701005016WL018599 Deepak 00688 FINO0001001 1224 1224 Processed 21/01/2023 389076099 Deepak (000000)
71 JOURA MP-01-005-016-002/23-C
(BISANGPURA) 		1701005016NRG23171120221012550 18/11/2022 Ankit 1701005016WL018599 Ankit 00688 FINO0001001 1224 1224 Processed 21/01/2023 389076099 Ankit (000000)
72 JOURA MP-01-005-016-002/23-D
(BISANGPURA) 		1701005016NRG23171120221012551 18/11/2022 Sunil 1701005016WL018599 Sunil 00688 FINO0001001 1224 1224 Processed 21/01/2023 389076099 Sunil (000000)
73 JOURA MP-01-005-016-002/3-B
(BISANGPURA) 		1701005016NRG23171120221012552 18/11/2022 Sonu 1701005016WL018599 Sonu 00688 FINO0001001 1224 1224 Processed 21/01/2023 389076099 Sonu (000000)
74 JOURA MP-01-005-016-002/3-C
(BISANGPURA) 		1701005016NRG23171120221012553 18/11/2022 Som 1701005016WL018599 Som 00688 FINO0001001 1224 1224 Processed 21/01/2023 389076099 Som (000000)
75 JOURA MP-01-005-016-002/3-D
(BISANGPURA) 		1701005016NRG23171120221012554 18/11/2022 Somesh 1701005016WL018599 Somesh 00688 FINO0001001 1224 1224 Processed 21/01/2023 389076099 Somesh (000000)
76 JOURA MP-01-005-016-002/4-B
(BISANGPURA) 		1701005016NRG23171120221012555 18/11/2022 Ram 1701005016WL018599 Ram 00688 FINO0001001 1224 1224 Processed 21/01/2023 389076099 Ram (000000)
77 JOURA MP-01-005-016-002/4-C
(BISANGPURA) 		1701005016NRG23171120221012556 18/11/2022 Ramu 1701005016WL018599 Ramu 00688 FINO0001001 1224 1224 Processed 21/01/2023 389076099 Ramu (000000)
78 JOURA MP-01-005-016-002/4-D
(BISANGPURA) 		1701005016NRG23171120221012557 18/11/2022 Ramesh 1701005016WL018599 Ramesh 00688 FINO0001001 1224 1224 Processed 21/01/2023 389076099 Ramesh (000000)
79 JOURA MP-01-005-016-002/41-A
(BISANGPURA) 		1701005016NRG23171120221012558 18/11/2022 Suraj 1701005016WL018599 Suraj 00688 FINO0001001 1224 1224 Processed 21/01/2023 389076099 Suraj (000000)
80 JOURA MP-01-005-016-002/41-B
(BISANGPURA) 		1701005016NRG23171120221012559 18/11/2022 Neeraj 1701005016WL018599 Neeraj 00688 FINO0001001 1224 1224 Processed 21/01/2023 389076099 Neeraj (000000)
81 JOURA MP-01-005-016-002/41-C
(BISANGPURA) 		1701005016NRG23171120221012560 18/11/2022 Anil 1701005016WL018599 Anil 00688 FINO0001001 1224 1224 Processed 21/01/2023 389076099 Anil (000000)
82 JOURA MP-01-005-016-002/42-C
(BISANGPURA) 		1701005016NRG23171120221012561 18/11/2022 Mukat Singh 1701005016WL018599 Mukat Singh 00688 FINO0001001 1224 1224 Processed 21/01/2023 389076099 MukatSingh (000000)
83 JOURA MP-01-005-016-002/43
(BISANGPURA) 		1701005016NRG23171120221012562 18/11/2022 BANVARI 1701005016WL018599 BANVARI 00688 FINO0001001 1224 1224 Processed 21/01/2023 389076099 BANVARI (000000)
84 JOURA MP-01-005-016-002/43-A
(BISANGPURA) 		1701005016NRG23171120221012563 18/11/2022 Rajkumar 1701005016WL018599 Rajkumar 00688 FINO0001001 1224 1224 Processed 21/01/2023 389076099 Rajkumar (000000)
85 JOURA MP-01-005-016-002/43-B
(BISANGPURA) 		1701005016NRG23171120221012564 18/11/2022 Shelendra 1701005016WL018599 Shelendra 00688 FINO0001001 1224 1224 Processed 21/01/2023 389076099 Shelendra (000000)
86 JOURA MP-01-005-016-002/43-D
(BISANGPURA) 		1701005016NRG23171120221012565 18/11/2022 Prahlad 1701005016WL018599 Prahlad 00688 FINO0001001 1224 1224 Processed 21/01/2023 389076099 Prahlad (000000)
87 JOURA MP-01-005-016-002/44-B
(BISANGPURA) 		1701005016NRG23171120221012566 18/11/2022 Geeta 1701005016WL018599 Geeta 00688 FINO0001001 1224 1224 Processed 21/01/2023 389076099 Geeta (000000)
88 JOURA MP-01-005-016-002/44-C
(BISANGPURA) 		1701005016NRG23171120221012567 18/11/2022 Ramnivash 1701005016WL018599 Ramnivash 00688 FINO0001001 1224 1224 Processed 21/01/2023 389076099 Ramnivash (000000)
89 JOURA MP-01-005-016-002/44-D
(BISANGPURA) 		1701005016NRG23171120221012568 18/11/2022 Vinod 1701005016WL018599 Vinod 00688 FINO0001001 1224 1224 Processed 21/01/2023 389076099 Vinod (000000)
90 JOURA MP-01-005-016-002/45
(BISANGPURA) 		1701005016NRG23171120221012569 18/11/2022 PARSADI 1701005016WL018599 PARSADI 00688 FINO0001001 1224 1224 Processed 21/01/2023 389076099 PARSADI (000000)
91 JOURA MP-01-005-016-002/45-A
(BISANGPURA) 		1701005016NRG23171120221012570 18/11/2022 Manoj 1701005016WL018599 Manoj 00688 FINO0001001 1224 1224 Processed 21/01/2023 389076099 Manoj (000000)
SubTotal 35496 35496
92 JOURA MP-01-005-016-002/100-A
(BISANGPURA) 		1701005016NRG23171120221012529 18/11/2022 Shriram 1701005016WL018599 Shriram 00691 IPOS0000001 1224 1224 Processed 21/01/2023 389076099 Shriram (000000)
93 JOURA MP-01-005-016-002/465
(BISANGPURA) 		1701005016NRG23171120221012571 18/11/2022 Sanju 1701005016WL018599 Sanju 00691 IPOS0000001 1224 1224 Processed 21/01/2023 389076099 Sanju (000000)
94 JOURA MP-01-005-016-002/465-A
(BISANGPURA) 		1701005016NRG23171120221012572 18/11/2022 Sanjay 1701005016WL018599 Sanjay 00691 IPOS0000001 1224 1224 Processed 21/01/2023 389076099 Sanjay (000000)
95 JOURA MP-01-005-016-002/465-B
(BISANGPURA) 		1701005016NRG23171120221012573 18/11/2022 Satish 1701005016WL018599 Satish 00691 IPOS0000001 1224 1224 Processed 21/01/2023 389076099 Satish (000000)
96 JOURA MP-01-005-016-002/465-C
(BISANGPURA) 		1701005016NRG23171120221012574 18/11/2022 Aatish 1701005016WL018599 Aatish 00691 IPOS0000001 1224 1224 Processed 21/01/2023 389076099 Aatish (000000)
97 JOURA MP-01-005-016-002/465-D
(BISANGPURA) 		1701005016NRG23171120221012575 18/11/2022 Pankaj 1701005016WL018599 Pankaj 00691 IPOS0000001 1224 1224 Processed 21/01/2023 389076099 Pankaj (000000)
98 JOURA MP-01-005-016-002/466
(BISANGPURA) 		1701005016NRG23171120221012576 18/11/2022 Pappu 1701005016WL018599 Pappu 00691 IPOS0000001 1224 1224 Processed 21/01/2023 389076099 Pappu (000000)
99 JOURA MP-01-005-016-002/466-A
(BISANGPURA) 		1701005016NRG23171120221012577 18/11/2022 Lakhan 1701005016WL018599 Lakhan 00691 IPOS0000001 1224 1224 Processed 21/01/2023 389076099 Lakhan (000000)
100 JOURA MP-01-005-016-002/466-B
(BISANGPURA) 		1701005016NRG23171120221012578 18/11/2022 Jagmohan 1701005016WL018599 Jagmohan 00691 IPOS0000001 1224 1224 Processed 21/01/2023 389076099 Jagmohan (000000)
101 JOURA MP-01-005-016-002/466-C
(BISANGPURA) 		1701005016NRG23171120221012579 18/11/2022 Kedar 1701005016WL018599 Kedar 00691 IPOS0000001 1224 1224 Processed 21/01/2023 389076099 Kedar (000000)
102 JOURA MP-01-005-016-002/466-D
(BISANGPURA) 		1701005016NRG23171120221012580 18/11/2022 Yogesh 1701005016WL018599 Yogesh 00691 IPOS0000001 1224 1224 Processed 21/01/2023 389076099 Yogesh (000000)
SubTotal 13464 13464
Total 122808 122808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_181122FTO_518454 State Bank of India SBIN0003761 ADB JOURA 8568
2 JOURA MP1701005_181122FTO_518454 State Bank of India SBIN0030092 JOURA 38760
3 JOURA MP1701005_181122FTO_518454 IndusInd Bank Ltd. INDB0000485 KHURERI 26520
4 JOURA MP1701005_181122FTO_518454 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35496
5 JOURA MP1701005_181122FTO_518454 India Post Payments Bank IPOS0000001 Morena 13464

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